Rosvalex Uk Limited in Alderley Edge CHESHIRE

Rosvalex Uk Limited CHESHIRE

Founded in 1996, Rosvalex Uk, classified under reg no. 03259123 is an active company. Currently registered at 4 George Street SK9 7EJ, Cheshire the company has been in the business for 28 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 1st September 2023 Rosvalex Uk Limited is no longer carrying the name Rosval U.k.

At the moment there are 3 directors in the the firm, namely Benjamin J., Silvia C. and Luigi T.. In addition one secretary - Sheila J. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Bernadette R. who worked with the the firm until 6 November 1996.

Rosvalex Uk Limited Address / Contact

Office Address	4 George Street
Office Address2	Alderley Edge
Town	Cheshire
Post code	SK9 7EJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03259123
Date of Incorporation	Fri, 4th Oct 1996
Industry	Non-specialised wholesale trade
End of financial Year	31st December
Company age	28 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated	Wed, 27th Sep 2023

Company staff

Benjamin J.

Position: Director

Appointed: 11 December 2013

Sheila J.

Position: Secretary

Appointed: 06 November 1996

Silvia C.

Position: Director

Appointed: 06 November 1996

Luigi T.

Position: Director

Appointed: 06 November 1996

David J.

Position: Director

Appointed: 06 November 1996

Resigned: 12 December 2013

Bernadette R.

Position: Secretary

Appointed: 04 October 1996

Resigned: 06 November 1996

David B.

Position: Director

Appointed: 04 October 1996

Resigned: 06 November 1996

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Benjamin J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hally J. This PSC owns 25-50% shares and has 25-50% voting rights.

Benjamin J.

Notified on	22 December 2022
Nature of control:	25-50% voting rights 25-50% shares

Hally J.

Notified on	22 December 2022
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Rosval U.k	September 1, 2023
Fortune 219	November 15, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	100 736	66 153	51 848	25 269
Current Assets	147 316	109 006	109 658	109 667	108 246
Debtors	36 807	34 759	43 431	61 192
Net Assets Liabilities	94 913	59 153	41 229	43 720
Other Debtors	14 913	15 711	4 789	4 789
Property Plant Equipment	4 633	2 887	1 519	1 072
Total Inventories	9 773	8 094	14 379	23 206

Other
Accumulated Depreciation Impairment Property Plant Equipment	54 738	56 484	58 340	59 511
Additions Other Than Through Business Combinations Property Plant Equipment			488	724
Amounts Owed By Directors	5 579	4 072
Amounts Owed To Other Related Parties Other Than Directors			24 089
Average Number Employees During Period	4	4	4	4	4
Corporation Tax Payable	5 000			297
Corporation Tax Recoverable		1 003	3
Creditors	57 036	52 740	69 948	67 019	84 472
Depreciation Rate Used For Property Plant Equipment		33	33	33
Fixed Assets				1 072	1 760
Increase From Depreciation Charge For Year Property Plant Equipment		1 746	1 856	1 171
Net Current Assets Liabilities	90 280	56 266	39 710	42 648
Other Creditors	18 646	40 536	32 641	19 712
Other Taxation Social Security Payable	1 459		246	897
Property Plant Equipment Gross Cost		59 371	59 859	60 583
Total Assets Less Current Liabilities	94 913	59 153	41 229	43 720
Trade Creditors Trade Payables	31 931	12 204	12 964	22 016
Trade Debtors Trade Receivables	16 315	13 973	38 639	56 403

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st December 2022 filed on: 27th, September 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st December 2022 filed on: 27th, September 2023	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st December 2021 filed on: 22nd, September 2022	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st December 2020 filed on: 29th, September 2021	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 31st December 2019 filed on: 22nd, September 2020	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st December 2018 filed on: 21st, May 2019	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st December 2017 filed on: 23rd, July 2018	accounts	Free Download (8 pages)
AA01	Current accounting period extended from 31st July 2017 to 31st December 2017 filed on: 19th, May 2017	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to 31st July 2016 filed on: 3rd, May 2017	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2015 filed on: 21st, March 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 28th September 2015 with full list of members filed on: 30th, September 2015	annual return	Free Download (7 pages)
SH01	Statement of Capital on 30th September 2015: 90.00 GBP	capital
AA	Small-sized company accounts made up to 31st July 2014 filed on: 23rd, April 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 28th September 2014 with full list of members filed on: 15th, October 2014	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st July 2013 filed on: 22nd, April 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 28th September 2013 with full list of members filed on: 2nd, October 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2nd October 2013: 90.00 GBP	capital
AA	Small-sized company accounts made up to 31st July 2012 filed on: 7th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 28th September 2012 with full list of members filed on: 2nd, October 2012	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2011 filed on: 5th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 28th September 2011 with full list of members filed on: 6th, October 2011	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2010 filed on: 2nd, February 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 28th September 2010 with full list of members filed on: 13th, October 2010	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2009 filed on: 24th, March 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 28th September 2009 with full list of members filed on: 16th, October 2009	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st July 2008 filed on: 11th, June 2009	accounts	Free Download (9 pages)
363a	Annual return up to 9th October 2008 with shareholders record filed on: 9th, October 2008	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st July 2007 filed on: 28th, May 2008	accounts	Free Download (6 pages)
363a	Annual return up to 11th October 2007 with shareholders record filed on: 11th, October 2007	annual return	Free Download (3 pages)
363a	Annual return up to 11th October 2007 with shareholders record filed on: 11th, October 2007	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 31st July 2006 filed on: 26th, March 2007	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2006 filed on: 26th, March 2007	accounts	Free Download (6 pages)
363a	Annual return up to 6th October 2006 with shareholders record filed on: 6th, October 2006	annual return	Free Download (3 pages)
363a	Annual return up to 6th October 2006 with shareholders record filed on: 6th, October 2006	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 31st July 2005 filed on: 29th, March 2006	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2005 filed on: 29th, March 2006	accounts	Free Download (6 pages)
363s	Annual return up to 5th October 2005 with shareholders record filed on: 5th, October 2005	annual return	Free Download (7 pages)
363s	Annual return up to 5th October 2005 with shareholders record filed on: 5th, October 2005	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st July 2004 filed on: 23rd, February 2005	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2004 filed on: 23rd, February 2005	accounts	Free Download (6 pages)
363s	Annual return up to 6th October 2004 with shareholders record filed on: 6th, October 2004	annual return	Free Download (8 pages)
363s	Annual return up to 6th October 2004 with shareholders record filed on: 6th, October 2004	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st July 2003 filed on: 20th, January 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2003 filed on: 20th, January 2004	accounts	Free Download (6 pages)
363s	Annual return up to 4th November 2003 with shareholders record filed on: 4th, November 2003	annual return	Free Download (8 pages)
363s	Annual return up to 4th November 2003 with shareholders record filed on: 4th, November 2003	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st July 2002 filed on: 7th, December 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2002 filed on: 7th, December 2002	accounts	Free Download (6 pages)
363s	Annual return up to 17th October 2002 with shareholders record filed on: 17th, October 2002	annual return	Free Download (8 pages)
363s	Annual return up to 17th October 2002 with shareholders record filed on: 17th, October 2002	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st July 2001 filed on: 5th, April 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2001 filed on: 5th, April 2002	accounts	Free Download (6 pages)
363s	Annual return up to 10th October 2001 with shareholders record filed on: 10th, October 2001	annual return	Free Download (8 pages)
363s	Annual return up to 10th October 2001 with shareholders record filed on: 10th, October 2001	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st July 2000 filed on: 24th, January 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2000 filed on: 24th, January 2001	accounts	Free Download (6 pages)
363s	Annual return up to 11th October 2000 with shareholders record filed on: 11th, October 2000	annual return	Free Download (8 pages)
363s	Annual return up to 11th October 2000 with shareholders record filed on: 11th, October 2000	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st July 1999 filed on: 26th, January 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st July 1999 filed on: 26th, January 2000	accounts	Free Download (7 pages)
363s	Annual return up to 18th October 1999 with shareholders record filed on: 18th, October 1999	annual return	Free Download (8 pages)
363s	Annual return up to 18th October 1999 with shareholders record filed on: 18th, October 1999	annual return	Free Download (8 pages)
363s	Annual return up to 16th February 1999 with shareholders record filed on: 16th, February 1999	annual return	Free Download (4 pages)
363s	Annual return up to 16th February 1999 with shareholders record filed on: 16th, February 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st July 1998 filed on: 14th, December 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st July 1998 filed on: 14th, December 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st July 1997 filed on: 28th, November 1997	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st July 1997 filed on: 28th, November 1997	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 31/10/97 to 31/07/97 filed on: 20th, October 1997	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/97 to 31/07/97 filed on: 20th, October 1997	accounts	Free Download (1 page)
363s	Annual return up to 20th October 1997 with shareholders record filed on: 20th, October 1997	annual return	Free Download (6 pages)
363s	Annual return up to 20th October 1997 with shareholders record filed on: 20th, October 1997	annual return	Free Download (6 pages)

Rosvalex Uk Limited CHESHIRE

Rosvalex Uk Limited Address / Contact

Company Information / Profile

Company staff

Benjamin J.

Sheila J.

Silvia C.

Luigi T.

David J.

Bernadette R.

David B.

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us